Invoice Detail
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Invoice No: 26,786-328
Customer: MUKAFA PAINT BAND ROAD
Date: 2026-03-11
Amount: 696,800.00
Balance: 696,800.00
Invoice No: 26,786-328
Customer: MUKAFA PAINT BAND ROAD
Date: 2026-03-11
Amount: 696,800.00
Balance: 696,800.00